01890 中國科培
公司資料 - 財務狀況表
中國科培教育集團有限公司 股票編號: 01890
CHINA KEPEI EDUCATION GROUP LIMITED 集團網址: http://www.chinakepeiedu.com
非流動資產
2025/02 - 中期
人民幣(K¥)
與去年末期
比較
2024/08
人民幣(K¥)
2023/08
人民幣(K¥)
2022/08
人民幣(K¥)
2021/08
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他3,596,7921.366%3,548,3093,374,0023,218,6432,992,446
租賃土地720,884-0.552%724,888746,014766,204768,614
無形資產1,061,4620.243%1,058,8901,064,9951,081,2741,093,372
聯營公司及共同控制公司權益0--0000
其他非流動資產907,74014.810%790,645966,825905,793357,286
6,286,8782.681%6,122,7326,151,8365,971,9145,211,718
存貨4,24063.265%2,597000
 
流動資產
現金及銀行結存1,263,75013.813%1,110,375899,3801,200,4231,228,699
其他流動資產404,2997.007%377,825365,362201,549306,385
持作出售資產0--0000
1,672,28912.174%1,490,7971,264,7421,401,9721,535,084
 
流動負債
其他流動負債1,954,177-1.447%1,982,8711,966,7382,208,3972,809,299
持作出售資產相關負債0--0000
1,954,177-1.447%1,982,8711,966,7382,208,3972,809,299
流動資產淨值(281,888)-42.714%(492,074)(701,996)(806,425)(1,274,215)
資產總額減流動負債6,004,9906.648%5,630,6585,449,8405,165,4893,937,503
 
非流動負債
555,4509.364%507,8931,057,7581,413,922697,094
 
資本及儲備
   股本1370.000%137137137137
   儲備5,447,1246.375%5,120,6824,391,9453,751,4303,240,272
   其他0--0000
股東資金5,447,2616.375%5,120,8194,392,0823,751,5673,240,409
非控股權益2,27917.112%1,946000
其他0--0000
5,449,5406.379%5,122,7654,392,0823,751,5673,240,409
 
承擔及或然負債
承擔----350,618362,529287,237401,508
或然負債----0000
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.